Expenditure Details
| Amount | $4,319.14 |
| Date | 12/28/2018 |
| Committee | Joe May for State Senate |
| Payee | Nicholas Jeffess |
Additional Information
| Unique Expenditure ID | sched-d-expn-2363638 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting and Expense Reimbursement |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701 |
| Expenditure Category | Unknown |